[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-11-2184112Actual
30092150.762024-08-2184612Actual
7161135.002022-11-228465Actual
2873043.312024-07-2284211Actual
1630041.192023-07-2384411Actual
7241100.002022-11-228416Budget
4388157.142022-08-228428Actual
967236.002023-01-208456Actual
1544514.592023-06-2284612Actual
3343320.972024-11-2184212Actual
1289640.002023-04-228426Budget
174515.012023-08-2284112Actual
1496870.002023-06-228466Actual
38361395.002025-04-228414Actual
38184239.852025-03-2284613Actual
10517100.002023-02-208465Budget
8362138.002022-12-238416Actual
1882100.002022-06-228466Budget
35853148.622025-01-2084213Actual
2763290.122024-06-2184411Actual
12946100.002023-04-228436Budget
195115.012023-10-2284212Actual
898119.002022-05-228467Actual
17158107.142023-08-228428Actual
3627432.002025-02-208426Actual
38602138.002025-04-228436Actual
1733249.702023-08-2284411Actual
616645.002022-10-228426Actual
205137.142023-11-2284112Actual
3440985.872024-12-2284311Actual
9808192.002023-01-208417Actual
18102129.002023-09-228467Actual
32049213.212024-10-218468Actual
1842242.252023-09-2284611Actual
11501100.002023-03-228464Budget
38779222.002025-04-228467Actual
6448240.002022-10-228417Actual
9578100.002023-01-208436Budget
1426412.462023-05-2284211Actual
1594869.002023-07-238466Actual
3967124.002022-08-228436Actual
5092100.002022-09-228436Budget
2611843.002024-05-218456Actual
22761101.002024-02-208464Actual
1583517.002023-07-238426Actual
3638792.002025-02-208466Actual
11500144.002023-03-228464Actual
2196127.002024-01-208426Actual
9019100.002023-01-208413Budget
24112211.002024-03-218417Actual
1244070.002023-04-228463Budget
5572123.812022-09-228468Actual
8083200.002022-12-238414Budget
466436.002022-09-228473Actual
31392356.002024-10-218413Actual
346766.002022-08-228463Actual
6263101.002022-10-228446Actual
2210145.022022-06-228468Actual
1789828.002023-09-228426Actual
16005218.002023-07-238417Actual
27195135.002024-06-218436Actual
1411139.002022-06-228464Actual
2031276.292023-11-2284111Actual
36062433.002025-02-208414Actual
39305210.032025-04-2284213Actual
16160211.692023-07-238468Actual
2446676.292024-03-2184611Actual
3592213.002022-08-228414Actual
3733147.002022-08-228415Actual
30627103.002024-09-218436Actual
36096241.002025-02-208464Actual
32551177.002024-11-218463Actual
2609248.002024-05-218446Actual
3078200.002022-07-238417Budget
122480.002022-06-228463Budget
28199229.002024-07-228415Actual
2178485.002024-01-208464Actual
10694124.002023-02-208436Actual
34142333.002024-12-228417Actual
1887560.002023-10-228416Actual
3739799.002025-03-228416Actual
39158113.532025-04-2284112Actual
15180141.992023-06-228468Actual
27082162.002024-06-218465Actual
2999116.002022-07-238466Actual
795678.002022-12-238463Actual
7756104.112022-11-228428Actual
5977185.002022-10-228415Actual
23858143.002024-03-218465Actual
897100.002022-05-228467Budget
26872252.002024-06-218463Actual
33761316.002024-12-228414Actual
13180200.002023-04-228417Budget
29643329.002024-08-218417Actual
10320180.002023-02-208414Actual
205403.952023-11-2284212Actual
2346356.082024-02-2084611Actual
255557.142024-04-2184112Actual
1360379.002023-05-228473Actual
2952776.002024-08-218446Actual
30804240.002024-09-218467Actual
13368128.362023-04-228428Actual
3833354.002025-04-228473Actual
3901263.532025-04-2284311Actual
1588955.002023-07-238446Actual
571273.002022-10-228463Actual
3564995.442025-01-2084611Actual
13241100.002023-04-228467Budget
37091396.002025-03-228413Actual
7570200.002022-11-228417Budget
4123124.002022-08-228466Actual
1336980.002023-04-228428Budget
2098899.002023-12-238436Actual
285145.002022-05-228464Actual
1942657.142023-10-2284611Actual
3015057.392024-08-2184113Actual
37304259.002025-03-228415Actual
1490200.002022-06-228415Budget
24760189.002024-04-218414Actual
1186474.002023-03-228446Actual
2535576.292024-04-2184111Actual
36189174.002025-02-208465Actual
3582671.432025-01-2084113Actual
3676639.062025-02-2084511Actual
36103.002022-05-228413Actual
7709193.512022-11-228418Actual
1631100.002022-06-228416Budget
22131184.002024-01-208417Actual
1591549.002023-07-238456Actual
2443211.402024-03-2184511Actual
27812189.062024-06-2184612Actual
214980.002022-06-228428Budget
28292118.002024-07-228416Actual
855440.002022-12-238456Budget
4527100.002022-09-228413Budget
2645439.062024-05-2184211Actual
242730.002022-07-238473Budget
23971105.002024-03-218436Actual
65190.002022-05-228446Budget
32822127.002024-11-218416Actual
14735168.002023-06-228415Actual
3685682.682025-02-2084112Actual
2843299.002024-07-228466Actual
30479221.002024-09-218415Actual
167844.002022-06-228426Actual
1026114.722022-05-228428Actual
7897100.002022-12-238413Budget
3067949.002024-09-218456Actual
663790.002022-10-228428Budget
756100.002022-05-228466Budget
3968100.002022-08-228436Budget
3520444.002025-01-208456Actual
1532044.382023-06-2284411Actual
2237130.552024-01-2084211Actual
188377.002022-06-228466Actual
2716739.002024-06-218426Actual
31218162.462024-09-2184612Actual
2293819.002024-02-208426Actual
33173219.272024-11-218468Actual
34497149.702024-12-2284611Actual
2846100.002022-07-238436Budget
20628333.002023-12-238413Actual
29295184.002024-08-218464Actual
3127678.452024-09-2184113Actual
850665.002022-12-238446Actual
9577117.002023-01-208436Actual
1493550.002023-06-228456Actual
183889.272023-09-2284511Actual
17813144.002023-09-228465Actual
35004297.002025-01-208415Actual
1898237.002023-10-228456Actual
23645151.002024-03-218463Actual
2839960.002024-07-228456Actual
1995897.002023-11-228436Actual
1251930.002023-04-228473Budget
1939326.292023-10-2284511Actual
3334794.382024-11-2184611Actual
25916208.002024-05-218415Actual
3655135.002022-08-228464Actual
20193279.872023-11-228418Actual
32962115.002024-11-218466Actual
12770100.002023-04-228465Budget
2057113.532023-11-2284612Actual
1684098.002023-08-228416Actual
28610193.512024-07-228428Actual
1284891.002023-04-228416Actual
683680.002022-11-228463Budget
1429145.442023-05-2284311Actual
23823162.002024-03-218415Actual
35449216.242025-01-208468Actual
37126263.002025-03-228463Actual
20135132.002023-11-228467Actual
33139172.302024-11-218428Actual
2541027.362024-04-2184311Actual
2142247.572023-12-2384411Actual
9792.002022-05-228463Actual
2532100.002022-07-238464Budget
4713200.002022-09-228414Budget
39039115.652025-04-2284411Actual
23108196.002024-02-208417Actual
1284990.002023-04-228416Budget
35329254.002025-01-208467Actual
30924281.392024-09-218468Actual
3077222.002022-07-238417Actual
7240118.002022-11-228416Actual
2039443.312023-11-2284411Actual
2343013.532024-02-2084511Actual
10381116.002023-02-208464Actual
2538311.402024-04-2184211Actual
3325959.272024-11-2184211Actual
37888107.142025-03-2284411Actual
8691200.002022-12-238417Budget
1431831.612023-05-2284411Actual
1310090.002023-04-228466Budget
1299299.002023-04-228446Actual
31335136.342024-09-2184613Actual
2001039.002023-11-228456Actual
466540.002022-09-228473Budget
1750914.592023-08-2284612Actual
2603818.002024-05-218426Actual
3140114.002022-07-238467Actual
13321243.512023-04-228418Actual
34946249.002025-01-208464Actual
3803419.912025-03-2284212Actual
893991.992022-12-238468Actual
17730.002022-05-228473Budget
3438237.992024-12-2284211Actual
504350.002022-09-228426Budget
11818117.002023-03-228436Actual
524590.002022-09-228466Budget
3509784.002025-01-208416Actual

Generated 2025-06-21 18:50:06.949 UTC